Little Black Book Of London Limited in Southend On Sea, SS1 1EA

Description

Data updated on: 01-11-2023

This firm is situated in Southend On Sea registered with number: 08551135. The firm was set up in the year 2013. The headquarters of the company is situated at 1 Royal Terrace . The zip code is SS1 1EA. This enterprise's declared SIC number is 59111 and has the NACE code: Motion picture production activities. The business most recent filed accounts documents describe the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-31.

For eleven years, the following limited company has only been supervised by 1 director: Victoria M. who has been guiding it since Fri, 31st May 2013.

Victoria M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	26 955	245	87 176	91 533

Balance Sheet
Current Assets	41 441	13 740	132 791	133 448	199 203	177 459	191 903	65 771
Net Assets Liabilities				91 533	155 376	148 345	149 080	174
Cash Bank In Hand	14 442	4 341	124 109
Debtors	26 999	9 399	8 682
Net Assets Liabilities Including Pension Asset Liability	26 955	245	87 176	91 533
Tangible Fixed Assets		396	1 232

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 855	145	87 076
Shareholder Funds	26 955	245	87 176	91 533

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors				43 903	45 417	31 317	45 373	18 637
Fixed Assets		396	1 232	1 988	1 590	2 203	2 550	2 040
Net Current Assets Liabilities	26 955	-151	85 944	89 545	153 786	146 142	146 530	47 134
Total Assets Less Current Liabilities	26 955	245	87 176	91 533	155 376	148 345	149 080	49 174
Creditors Due Within One Year	14 486	13 891	46 847	43 903
Tangible Fixed Assets Additions		495	1 144
Tangible Fixed Assets Cost Or Valuation		495	1 639
Tangible Fixed Assets Depreciation		99	407
Tangible Fixed Assets Depreciation Charged In Period		99	308

Company staff

Victoria M.

Role: Director

Appointed: 31 May 2013

Latest update: 26 February 2024

People with significant control

Victoria M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-05-31
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Little Black Book Of London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria M.

People with significant control

Victoria M.

Accounts Documents

Company filings

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